Oracle Senior Analyst – GL, AR, Internet Expenses & Fixed Assets

Start Date: Immediate

Location: Offshore / Fully Remote

Travel: None

Duration: 12 Months

Rate: Competitive

Overview

- Part of the Application Management Support team, responsible for supporting our's client's global Oracle E-Business Suite R12.2.7 footprint across the Record-to-Report and receivables domains — General Ledger (GL/AGIS), Accounts Receivable (AR), Internet Expenses (iExp) and Fixed Assets (FA), underpinned by Sub-Ledger Accounting (SLA).
- The role combines Business Analyst and support responsibilities, with a focus on the period-close and reporting lifecycle (journal capture, sub-ledger reconciliation, revenue and receipt processing, asset accounting, and financial reporting), multi-currency and multi-org operations, and integrations with banking (receipts/lockbox/bank statements), expense feeds and downstream reporting/consolidation platforms.
- Supports our client's roadmap across RPA, AI-enabled reconciliation/anomaly detection, and Cloud/SaaS.

Responsibilities

- Translate business, technical and operational requirements into functional/technical specifications, promoting "vanilla" standard functionality.
- Own configuration and support across GL (chart of accounts, ledgers/ledger sets, currencies, revaluation, translation, consolidation, allocations, FSG/reporting), AR (transactions, receipts, credit/collections), Project Accounting and PPM, iExp (expense templates, policies, approval workflows, credit-card feeds), and FA (asset categories, depreciation, capitalisation, transfers, retirements, reconciliation to GL).
- Manage period-close activities across sub-ledgers to GL — reconciliations, accruals, intercompany (AGIS), and Sub-Ledger Accounting rules integrity.
- Safeguard master data (COA segments, customer, asset registers) and controls, supporting duplicate/error prevention and financial integrity.




- Oversee the deliverables of the 3rd-party support vendor — tracking quality, timeliness and adherence to SLAs, reviewing outputs, validating estimates, and quickly identifying and addressing any contractual breaches or performance gaps.
- Manage stakeholders across Finance, Controllership, Tax, Treasury, IT and external partners — aligning expectations, negotiating priorities, communicating progress and risks, and building trusted relationships at all levels to drive delivery and adoption.
- Provide SLA-based support, incident troubleshooting, testing (incl. period-close and reporting validation), and end-user training.
- Deliver quality application changes on time and budget, following audit/SOX-style controls; raise and escalate risks appropriately.
- Support country/region rollouts factoring local tax, statutory reporting and currency requirements.

Experience & Skills

- 8+ years across Finance/Controllership functions and in Oracle EBS R12.2.x (ideally 12.2.7) support/deployment, with two full lifecycle implementations.
- Required modules: General Ledger, Accounts Receivable, Internet Expenses, Fixed Assets, Sub-Ledger Accounting. Desirable: eBusiness Tax, Cash Management, AGIS, Accounts Payable, Purchasing.
- Robust grasp of multi-currency, multi-org, period-close, consolidation and statutory/tax reporting.
- Experience with bank statement/lockbox integration, corporate-card and expense feeds, and downstream reporting/consolidation tools.
- SQL/PL·SQL, EBS workflows (AME), BI/XML Publisher and FSG/financial reporting required; OBIEE, ODI, Oracle Fusion (GL/AR/FA) desirable.
- Proven vendor management and stakeholder engagement skills across multi-cultural, global teams.
- Strong ITIL knowledge; fluent English; excellent analytical, communication and stakeholder skills; available for critical period-close / reporting cut-off windows. Air transport industry experience a plus.

If you are interested please submit your CV or send it to [email protected].

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